| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 210915 | 2011-07-31 | 1385.00 RON | 0.00 RON | 0.00 RON |
| 209391 | 2011-06-30 | 1529.00 RON | 0.00 RON | 0.00 RON |
| 207850 | 2011-05-31 | 1999.00 RON | 0.00 RON | 0.00 RON |
| 206145 | 2011-04-30 | 5130.00 RON | 0.00 RON | 0.00 RON |
| 204395 | 2011-03-31 | 9854.00 RON | 0.00 RON | 0.00 RON |
| 202641 | 2011-02-28 | 13940.00 RON | 0.00 RON | 0.00 RON |
| 200884 | 2011-01-31 | 13507.00 RON | 0.00 RON | 0.00 RON |
| 119902 | 2010-12-31 | 12281.00 RON | 0.00 RON | 0.00 RON |
| 118116 | 2010-11-30 | 7852.00 RON | 0.00 RON | 0.00 RON |
| 116354 | 2010-10-31 | 7862.00 RON | 0.00 RON | 0.00 RON |
| 114759 | 2010-09-30 | 1540.00 RON | 0.00 RON | 0.00 RON |
| 113173 | 2010-08-31 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 112283 | 2010-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 111546 | 2010-07-31 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 109936 | 2010-06-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 108311 | 2010-05-31 | 2092.00 RON | 0.00 RON | 0.00 RON |
| 106497 | 2010-04-30 | 5653.00 RON | 0.00 RON | 0.00 RON |
| 104644 | 2010-03-31 | 9634.00 RON | 0.00 RON | 0.00 RON |
| 102788 | 2010-02-28 | 10640.00 RON | 0.00 RON | 0.00 RON |
| 100922 | 2010-01-31 | 13647.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
<< Inapoi
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!